Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210304/20 | Mabonex Slovakia s.r.o. | 24.11.2020 | 22,86 EUR s DPH |
| 210303/20 | Mabonex Slovakia s.r.o. | 24.11.2020 | 131,63 EUR s DPH |
| 210302/20 | Jakub Ilavský | 24.11.2020 | 10,24 EUR s DPH |
| 210301/20 | Agrokombinát a.s. | 24.11.2020 | 32,40 EUR s DPH |
| 412/2020 | Agentúra RIA, s.r.o. | 23.11.2020 | 54,00 EUR s DPH |
| 230339/20 | DEMIFOOD s.r.o. | 23.11.2020 | 101,99 EUR s DPH |
| 230337/20 | Bidfood Slovakia s.r.o. | 23.11.2020 | 143,21 EUR s DPH |
| 230338/20 | Jakub Ilavský | 23.11.2020 | 43,33 EUR s DPH |
| 230340/20 | Agrokombinát a.s. | 23.11.2020 | 22,68 EUR s DPH |
| 406/2020 | Šúry Peter | 20.11.2020 | 292,71 EUR s DPH |
| 407/2020 | ABAKE spol. s r.o. | 20.11.2020 | 316,94 EUR s DPH |
| 408/2020 | REMAT SK s.r.o. | 20.11.2020 | 186,48 EUR s DPH |
| 280080/20 | REMAT SK s.r.o. | 20.11.2020 | 373,86 EUR s DPH |
| 409/2020 | ŠEVT, a.s. | 20.11.2020 | 144,00 EUR s DPH |
| 410/2020 | PETIT PRESS,a.s. | 20.11.2020 | 40,00 EUR s DPH |
| 411/2020 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 20.11.2020 | 45,35 EUR s DPH |
| 230336/20 | Jakub Ilavský | 20.11.2020 | 69,45 EUR s DPH |
| 403/2020 | OKAY Slovakia, spol. s r.o. | 19.11.2020 | 519,00 EUR s DPH |
| 405/2020 | Martinus, s.r.o. | 19.11.2020 | 72,62 EUR s DPH |
| 404/2020 | GC TECH Ing. Peter Gerši | 19.11.2020 | 511,30 EUR s DPH |
| 210294/20 | Mabonex Slovakia s.r.o. | 18.11.2020 | 126,25 EUR s DPH |
| 210293/20 | Bidfood Slovakia s.r.o. | 18.11.2020 | 119,16 EUR s DPH |
| 210299/20 | Jakub Ilavský | 18.11.2020 | 26,98 EUR s DPH |
| 210298/20 | Jakub Ilavský | 18.11.2020 | 62,17 EUR s DPH |
| 210292/20 | Agrokombinát a.s. | 18.11.2020 | 16,20 EUR s DPH |
| 400/2020 | Trenčianske vodárne a kanalizácie a.s. | 18.11.2020 | 1 907,22 EUR s DPH |
| 280079/20 | Trenčianske vodárne a kanalizácie a.s. | 18.11.2020 | 272,42 EUR s DPH |
| 396/2020 | Alza.sk s.r.o. | 18.11.2020 | 472,90 EUR s DPH |
| 391/2020 | Miroslav Ďuráči | 18.11.2020 | 80,00 EUR s DPH |
| 398/2020 | GC TECH Ing. Peter Gerši | 18.11.2020 | 1 297,20 EUR s DPH |
| 399/2020 | Belora, s.r.o. | 18.11.2020 | 63,90 EUR s DPH |
| 401/2020 | Poradca podnikateľa, spol. s r.o. | 18.11.2020 | 76,50 EUR s DPH |
| 392/2020 | Slovenská pošta, a.s. | 18.11.2020 | 119,55 EUR s DPH |
| 394/2020 | PEMO servis s.r.o. | 18.11.2020 | 1 419,90 EUR s DPH |
| 402/2020 | ProfiCosmetics, s.r.o. | 18.11.2020 | 142,80 EUR s DPH |
| 210297/20 | Ing. OTO MIKLOŠ | 18.11.2020 | 10,82 EUR s DPH |
| 395/2020 | Nakladatelství FORUM s.r.o., organizačná zložka | 18.11.2020 | 65,82 EUR s DPH |
| 393/2020 | KOMENSKY, s.r.o. | 18.11.2020 | 165,60 EUR s DPH |
| 210300/20 | HALIMEX | 18.11.2020 | 173,30 EUR s DPH |
| 210296/20 | FALCO, s.r.o. | 18.11.2020 | 93,83 EUR s DPH |
| 210295/20 | FALCO, s.r.o. | 18.11.2020 | 141,23 EUR s DPH |
| 280078/20 | Lindstrom s.r.o. | 18.11.2020 | 92,74 EUR s DPH |
| 397/2020 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 18.11.2020 | 41,75 EUR s DPH |
| 230334/20 | Mabonex Slovakia s.r.o. | 12.11.2020 | 49,94 EUR s DPH |
| 230333/20 | Mabonex Slovakia s.r.o. | 12.11.2020 | 123,49 EUR s DPH |
| 388/2020 | SOBWATER, s.r.o. | 12.11.2020 | 274,80 EUR s DPH |
| 230335/20 | Ing. OTO MIKLOŠ | 12.11.2020 | 18,56 EUR s DPH |
| 280075/20 | INTA, s.r.o. | 11.11.2020 | 51,60 EUR s DPH |
| 386/2020 | Lindstrom s.r.o. | 11.11.2020 | 82,99 EUR s DPH |
| 387/2020 | Asseco Solutions, a.s. | 11.11.2020 | 62,94 EUR s DPH |